CheckbookVendor
What has the City paid Damion Lowe?
$21K in City payments across 6 checks, from August 7, 2023 to June 11, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DAMION LOWE
$21KTotal paid
6Payments
$3,527Average payment
FY2025-26Peak full year · $15K
By fiscal year
FY2023-24
$3K
FY2024-25
$3K
FY2025-26
$15K
Who pays them
What for
Contractual Services$21K
6 payments
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| June 11, 2026 | Contractual ServicesYouth Development | INVOICE #CGW097928 | $3,000 |
| April 16, 2026 | Contractual ServicesYouth Development | INVOICE #CGW097925 | $4,012 |
| July 21, 2025 | Contractual ServicesYouth Development | PHOTOGRAPHY AND VIDEO SERVICES FOR THE 2025 YOUTH | $5,600 |
| July 16, 2025 | Contractual ServicesYouth Development | INVOICE# CGW097791, PHOTOGRAPH AND VIDEO RECORD THE LOS ANGELES YOUTH EXPO FROM THE HOURS OF 10:00AM | $2,850 |
| July 9, 2024 | Contractual ServicesYouth Development | INVOICE #CGW091813 | $2,850 |
| August 7, 2023 | Contractual ServicesYouth Development | PHOTOGRAPHY SERVICES FOR YOUTH EXPO INVOICE # CGW091452 | $2,850 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.